Gold Resource GORO Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Gold Resource in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Gold Resource’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Gold Resource's deferred taxes?
- Gold Resource (GORO) reported deferred taxes of $18.03M in Q1 2026.
- How has Gold Resource's deferred taxes changed year-over-year?
- Gold Resource's deferred taxes increased by 24.6% year-over-year, from $14.47M to $18.03M.
- What is the long-term trend for Gold Resource's deferred taxes?
- Over 4 years (2021 to 2025), Gold Resource's deferred taxes has grown at a 4.3% compound annual growth rate (CAGR), from $13.13M to $15.53M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.